Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
73,176 |
2024-06-06 |
2024-06-13 |
23510030012024 |
Uje |
602 Aparati i KM. Shpenzime ukt maj 2024.Fature permbledhese nr.0606 dt.5.06.2024.Kodi i klientit 188777-1, 159467-1,159467-2,159466-1 |
Aparati i Keshillit te Ministrave (3535) |
KALLFA |
Tirane |
225,600 |
2024-06-06 |
2024-06-13 |
23210030012024 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
602 Aparati i KM. Shpenzime mirembajtje fotokopje.Kontrate nr.494/21 dt.26.4.24(Vazhdim).Fature nr.0604 dt.05.6.24.Procesverbal dt.24.5.24.PV dt.245.2024. |
Aparati i Keshillit te Ministrave (3535) |
"P I R R O" |
Tirane |
49,500 |
2024-06-06 |
2024-06-13 |
23110030012024 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje-percjellje Pirro.Fat. 153/2024 dt.22.5.24.Program dt.22.05.2024.Urdherpagese dt.22.5.24.PV dt.23.5.2024.Kontrate nr.6054/1 dt.5.1.24.(Vazhdim) |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
800,700 |
2024-06-06 |
2024-06-13 |
22910030012024 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fat nr.0603 dt.05.6.24.Urdherpag dt.9.5.24 Program dt.9.5.24.Urdherpag dt.13.5.24 program dt.13.5.24.Urdherpag dt.17.5.24 Program dt.17.5.24.Urdhpagese dt.20.5.24 program dt.20.5.24. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
1,200 |
2024-06-06 |
2024-06-13 |
23010030012024 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.Kodi 6119169.Maj 2024.Fature nr.2396285/2024 dt.01.06.2024. |
Aparati i Keshillit te Ministrave (3535) |
SH.A.F.P SIGAL LIFE UNIQA GROUP AUSTRIA |
Tirane |
125,000 |
2024-06-06 |
2024-06-13 |
22810030012024 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pensioni vullnetar maj 2024.Fature permbledhese nr.0602 dt.05.06.2024.KontNr.SI005607 dt.15.11.23.KontNr.SI005603 dt.14.11.23.KontNr.SI005609 dt.15.11.23.KontNr.SI005608 dt.15.11.23.KontNr.SI005626 dt.30.11.23. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
229,397 |
2024-06-06 |
2024-06-13 |
23710030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime Dieta & Akomodim me jashte.Listepages qershor 2024.Autorizim.2272/3 dt.8.5.24.UP dt.8.5.24.Autrz 1470/3 dt.12.3.24.UP dt.12.3.24.Autrz.1882/1 dt.9.4.24.UP d.9.4.24.Autrz.2199/1 dt.18.4.24.UP d.18.4.24.Autrz d.267 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
61,242 |
2024-06-04 |
2024-06-06 |
21710030012024 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime komision maj 24 Dieta brenda,telefon.Listepagese Maj 2024.Shkrese nr.2923 dt.24.5.24.Fatur nr.0510 dt.27.5.24.Program dt.12.4.24 Autorizim dt.12.4.24.Program dt.224.24 Autorizim dt.22.4.24.Program dt.26.4.24 Auto |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
515,900 |
2024-05-29 |
2024-06-05 |
22110030012024 |
Shpenzime per honorare |
602 Aparati i KM. Pagese Keshilltar i Jashtem.VKM nr.584 dt.7.9.2022 Urdher nr.3 dt.05.1.2024.Aneks kontrate dt.5.1.2024.Fature nr.3 dt.14.4.2024.Fature nr.4 dt.6.05.2024.Urdherpagese dt.29.5.2024. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
5,336,796 |
2024-06-04 |
2024-06-05 |
22510030012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM. Paguar pagat e punonjesve muaji maj 2024.Listepagese maj 2024. Bordero maj 2024.Nr.i punonjesve ne organike plan. 203 fakt.40.Nr. i punonjesve mbi organike plan.79 fakt.9. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,024,900 |
2024-05-29 |
2024-06-05 |
22010030012024 |
Shpenzime per honorare |
602 Aparati i KM. Pagese Keshilltar i Jashtem.VKM nr.325 dt.31.5.2023 Urdher nr.188 dt.01.11.2023.Aneks kontrate dt.1.11.2023.Fature nr.5 dt.10.4.2024.Fature nr.6 dt.10.05.2024.Urdherpagese dt.29.5.2024. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,687,114 |
2024-06-04 |
2024-06-05 |
22610030012024 |
Shpenzime per honorare |
600 Aparati i KM. Paguar pagat e punonjesve muaji maj 2024.Listepagese maj 2024. Bordero maj 2024.Nr.i punonjesve ne organike plan. 203 fakt.16. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
7,289,890 |
2024-06-04 |
2024-06-05 |
22410030012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM. Paguar pagat e punonjesve muaji maj 2024.Listepagese maj 2024. Bordero maj 2024.Nr.i punonjesve ne organike plan. 203 fakt.47.Nr. i punonjesve mbi organike plan.79 fakt.16. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,769,561 |
2024-06-04 |
2024-06-05 |
22310030012024 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve muaji maj 2024.Listepagese maj 2024. Bordero maj 2024.Nr.i punonjesve ne organike plan. 203 fakt.63.Nr. i punonjesve mbi organike plan.79 fakt.20. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
27,150 |
2024-05-29 |
2024-06-04 |
21910030012024 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime komision maj 24, telefon.Listepagese Maj 2024.Shkrese nr.2923 dt.24.5.24.Fature nr.0510 dt.27.5.2024. |
Aparati i Keshillit te Ministrave (3535) |
LIBRARI DYRRAHU |
Tirane |
99,300 |
2024-05-29 |
2024-06-04 |
21510030012024 |
Kancelari |
602 Aparati i KM. Shpenzime Blerje Kancelari.MarrveshKuader nr.123/21 dt.27.9.22.Kerkes nr.2057 dt.9.4.24.FtesOfert nr.2057/1 dt.15.4.24.Kontart nr.2057/4 dt.7.5.24.Pv dt.21.5.24.Fatur nr.139/2024 dt.21.5.24.Flet-hyrje nr.3 dt.21.5.24. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
126,850 |
2024-05-29 |
2024-06-04 |
21610030012024 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime komision maj 24 Dieta brenda,telefon,KKT,Pass.Dip.Listepagese Maj 2024.Shkrese nr.2923 dt.24.5.24.Fatur nr.0510 dt.27.5.24.Shkrese nr.4602 dt.9.10.23.Program dt.5.4.24 Autorizim dt.5.4.24. |
Aparati i Keshillit te Ministrave (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
22,398 |
2024-05-29 |
2024-06-04 |
21310030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bilete udhetimi me jashte.Program nr.2522 dt.3.5.2024.UrdherProkurim nr.38 dt.10.5.24.FtesOfert nr.2522/3 dt.10.5.24.NjoftimFitues nr.2522/5 dt.10.5.24.PV dt.10.5.24.Fatur nr.358/2024 dt.10.5.24. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
90,050 |
2024-05-29 |
2024-06-04 |
21810030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime komision maj 24 Dieta brenda,Pas.dip.Listepagese Maj 2024.Shkrese nr.2923 dt.24.5.24.Shkres nr.2038 dt.8.4.24.Program dt.12.4.24 Autorizim dt.12.4.24.Program dt.5.4.24 Autorizim dt.5.4.24.Program dt.26.4.24 Auto |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
43,000 |
2024-05-29 |
2024-06-04 |
21210030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bilete udhetimi me jashte.Program nr.2381 dt.29.4.2024.UrdherProkurim nr.36 dt.3.5.24.FtesOfert nr.2381/2 dt.3.5.24.NjoftimFitues nr.2381/5 dt.3.5.24.PV dt.3.5.24.Fatur nr.358/2024 dt.3.5.24. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,703,696 |
2024-05-29 |
2024-06-04 |
22210030012024 |
Shpenzime per honorare |
602 Aparati i KM. Pagese Keshilltar i Jashtem.VKM nr.325 dt.31.5.2023 Urdher nr.189 dt.01.11.2023.Aneks kontrate dt.1.11.2023.Fature nr.17 dt.20.4.2024.Fature nr.18 dt.23.05.2024.Urdherpagese dt.29.5.2024. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
27,245 |
2024-05-29 |
2024-06-04 |
21410030012024 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Shpenzime sherbim postar prill 2024.Fature nr.2612/2024 dt.07.05.2024 |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
402,240 |
2024-05-24 |
2024-05-30 |
21110030012024 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje-percjellje Belfiore.Fat. 145/2024 dt.30.04.2024.Prog.dt.29.03.2024-29.04.2024.Kontrate nr.6053/1 dt.05.01.2024.(Vazhdim) |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
4,800 |
2024-05-24 |
2024-05-28 |
20610030012024 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefon linja LD Prill 2024.Fature nr.558692/2024 dt.7.05.2024. |
Aparati i Keshillit te Ministrave (3535) |
CLASS ASHENSOR |
Tirane |
22,800 |
2024-05-24 |
2024-05-28 |
20810030012024 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Shpenzime mirembajtje Ashensor.Kerkes nr.551 dt.26.1.24.UrdherProkuri nr.24 dt.9.4.24.FtesOfert nr.551/2 dt.9.4.24.FormulNjoftim nr.551/3 dt.11.4.24.PV dt.12.4.24.Kontrate nr.551/7 dt.26.4.24.Fat.74/2024 d.30.4.24.Prill 24 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
12,500 |
2024-05-24 |
2024-05-28 |
20310030012024 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.Kodi 2689687210.prill 2024.Fature nr.2972009/2024 dt.05.05.2024. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,200 |
2024-05-24 |
2024-05-28 |
20410030012024 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.Kodi 30149164.prill 2024.Fature nr.2599537/2024 dt.02.05.2024. |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
333,421 |
2024-05-24 |
2024-05-28 |
21010030012024 |
Elektricitet |
602 Aparati i KM. Shpenzime energji elektrike prill 2023.Fature permbl.nr.0509 dt.23.05.2024.Kontrate nr. B110040, B110039, B207590, B207591, B110037, B105874. |
Aparati i Keshillit te Ministrave (3535) |
SH.A.F.P SIGAL LIFE UNIQA GROUP AUSTRIA |
Tirane |
125,000 |
2024-05-24 |
2024-05-28 |
20510030012024 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pensioni vullnetar mars 2024.Fature permbledhese nr.0402 dt.04.04.2024.KontNr.SI005607 dt.15.11.23.KontNr.SI005603 dt.14.11.23.KontNr.SI005609 dt.15.11.23.KontNr.SI005608 dt.15.11.23.KontNr.SI005626 dt.30.11.23. |
Aparati i Keshillit te Ministrave (3535) |
KALLFA |
Tirane |
24,000 |
2024-05-24 |
2024-05-28 |
20710030012024 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
602 Aparati i KM. Shpenzime mirembajtje fotokopje.Kerkese nr.494 dt.24.01.24.UrdherProkur nr.26 dt.11.4.24.FtesOfert nr.494/16 dt.11.4.24.FormNjoft nr.494/17 dt.15.4.24.PV dt.16.4.24.Kontrate nr.494/21 dt.26.4.24.Fature nr.984/24 dt.30.4.24 |
Aparati i Keshillit te Ministrave (3535) |
DUDAJ - GROUP |
Tirane |
50,000 |
2024-05-24 |
2024-05-28 |
20910030012024 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje-percjellje Dudaj.Fature nr.140/2024 dt.16.04.2024.Flet-hyrje nr.8 dt.16.4.2024.Program dt.16.4.2024.Urdherpagese dt.16.4.2024.Pv dt.17.4.2024. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,200 |
2024-05-20 |
2024-05-27 |
19310030012024 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.Kodi 235658233952.prill 2024.Fature nr.2571838/2024 dt.02.05.2024. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
1,500 |
2024-05-20 |
2024-05-27 |
19410030012024 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.Kodi 30549848.prill 2024.Fature nr.2691770/2024 dt.03.05.2024. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
2,132,500 |
2024-05-20 |
2024-05-27 |
19910030012024 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fature permble 0507. dt.17.5.24.Urdherpag dt.02.4.24 Program dt.02.04.24.Urdherpag dt.5.4.24 Program dt.5.4.24.Urdherpag dt.8.4.2024 Program dt.8.4.2024.UP dt.9.4.24 Prog dt.9.4.24. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,191,333 |
2024-05-20 |
2024-05-27 |
20010030012024 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje-percjellje DSHQ.Fature permble 0508. dt.17.5.24.Urdherpag dt.26.3.24 Program dt.26.03.24.Urdherpag dt.08.4.24 Program dt.08.4.24.Urdherpag dt.16.4.2024 Program dt.16.4.2024.UP dt.16.4.24 Prog dt.16.4.24. |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
337,771 |
2024-05-20 |
2024-05-27 |
19810030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime Akomodim me jashte.Fature nr.0506 dt.17.05.2024.Program nr.2063 dt.9.4.2024.Autorizim nr.2063/1 dt.9.4.24.Urdherpagese dt.9.4.24.Prog.2523 dt.3.5.2024.Autrz.2523/1 dt.3.5.24.Urdherpages dt.3.5.2024. |
Aparati i Keshillit te Ministrave (3535) |
MARKETING & DISTRIBUTION |
Tirane |
67,344 |
2024-05-22 |
2024-05-27 |
20110030012024 |
Kancelari |
602 Aparati i KM. Shpenzime blerje leter.Marrveshje kuader nr.123/21 dt.27.9.22.kerkese nr.1052 dt.16.2.2024.FtesOfert nr.10.52/1 dt.6.3.24.Kontrate nr.1052/4 dt.9.4.24.Prcesverbal dt.25.4.24.Fature nr.3340/2024 dt.25.4.24.Flet-hyrje nr.2 d |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
150,376 |
2024-05-22 |
2024-05-27 |
20210030012024 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.Aparati Kodi 546022.prill 2024.Fature nr.1926469/2024 dt.01.05.2024. |
Aparati i Keshillit te Ministrave (3535) |
PASHAJ JP |
Tirane |
208,900 |
2024-05-20 |
2024-05-27 |
19510030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime Bilete udhetimi me jashte.Program nr.1608/3 dt.15.04.2024.UrdherProkur nr.35 dt.3.5.2024.FtesOfert nr.1608/6 dt.3.5.2024.NjoftimFituesi nr.1608/8 dt.03.05.2024.PV dt.3.5.2024.Fature nr.15/2024 dt.3.5.2024 |
Aparati i Keshillit te Ministrave (3535) |
DORINA KARAISKAJ |
Tirane |
232,400 |
2024-05-20 |
2024-05-27 |
19710030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bilete udhetimi me jashte.Program nr.215/2 dt.19.04.2024.UrdherProkurim nr.34 dt.26.4.2024.FtesOfert nr.2158/2 dt.26.4.2024.FormulNjofituesi nr.2158/7 dt.26.4.2024.PV dt.26.4.2024.Fature nr.0505 dt.17.5.2024. |